Open Collective
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Receipt #178356 to Affect

Covid PPE for upcoming DAH shoot

Paid
Reimbursement #178356
disabledandhere
program

Submitted by Elea ChangApproved by Elea Chang

Dec 19, 2023

Attached receipts
N95 masks
Date: December 6, 2023
$25.99 USD

Total amount $25.99 USD

Additional Information

Collective

Affect@affect
Balance:
$0.00 USD

payout method

Bank account
Details  
********

By Elea Changon
Expense created
By Elea Changon
Expense approved
By Dennis Fosteron
Expense processing
By Dennis Fosteron
Expense paid
Expense Amount: $25.99
Payment Processor Fee (paid by Affect): $0.39
Net Amount for Affect: $26.38

Collective balance
$0.00 USD
Expense policies
When submitting an invoice, please make it out to:
Affect
c/o Open Collective Foundation
440 N. Barranca Avenue #3717,
Covina, CA 91723

FAQ

How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.

Collective balance

$0.00 USD
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